2024-05-15T10:20:00-05:00 2023-06-30 330533667 ARNESON & COMPANY 30011 IVY GLENN SUITE 100 LAGUNA NIGUEL CA 926775015 990EZ 2022-07-01 651284434 EL TORO HIGH SCHOOL CHEER SONG BOOSTERS ELTO 9495866333 23076 DUNE MEAR ROAD LAKE FOREST CA 92630 DAVID MORA TREASURER 9495866333 2024-05-06 1 DAVID MORA 999009999 1 JAMES ARNESON P00078618 9492491600 2024-05-06 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ETCHEERANDDANCE.WEEBLY.COM X X 152789 X 113229 23499 15874 7625 16061 15379 682 121536 126491 126491 -4955 57495 -871 51669 X 57870 51669 57870 51669 375 0 57495 51669 X 1. SUPPORT EL TORO HIGH SCHOOL CHEER AND SONG PROGRAM THROUGH VOLUNTEER PERSONNEL. 2. RAISE FUNDS AND HELP SUPPLEMENT THE CHEER AND SONG PROGRAM AND COVER TEAM EXPENSES IN ADDITION TO SCHOOL DISTRICT FUNDING. TO PROMOTE ATHLETICS AT EL TORO HIGH SCHOOL AND CONDUCT CLINICS FOR YOUNGER GIRLS. 0 0 0 APRIL GREEN PRESIDENT 10.00 0 0 0 DAVID MORA TREASURER 8.00 0 0 0 CAROL TARDIF SECRETARY 4.00 0 0 0 JANINE PFITZER VP PROGRAMS 2.00 0 0 0 CHRISTY ROBINS VP FUNDRAISING 2.00 0 0 0 JACQUI PIROFALO COMMUNICATIONS 2.00 0 0 0 JENNIFER MARINE WEBSITE 2.00 0 0 0 SOPHIA RAMOS WEBSITE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA DAVID MORA 25255 TOLEDO WAY LAKE FOREST CA 92630 9495866333 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 127791 46178 75745 112812 113229 475755 2969 2690 21790 23099 16061 66609 130760 48868 97535 135911 129290 542364 0 0 0 542364 20200 32970 13921 42599 23499 133189 150960 81838 111456 178510 152789 675553 0.80280 0.78000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X FUNDRAISING EVENTS 23499 23499 15874 23499 23499 15874 15874 7625 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 16,061. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,379. GROSS PROFIT: 682. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 15,379. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,379. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COACHES STIPENDS. AMOUNT: 77,034. DESCRIPTION: BANQUET EXP. AMOUNT: 10,379. DESCRIPTION: SENIOR DAY EXP. AMOUNT: 413. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,280. DESCRIPTION: POMS, BOWS, TEAM MISC. AMOUNT: 3,991. DESCRIPTION: CAMP EXPENSES. AMOUNT: 30,356. DESCRIPTION: ACCT, INSURANCE & CC PROC. AMOUNT: 680. DESCRIPTION: HOMECOMING EXP. AMOUNT: 650. DESCRIPTION: MUSIC / CHOREGRAPHY. AMOUNT: 420. DESCRIPTION: PEP RALLY COSTUMES. AMOUNT: 384. DESCRIPTION: TEAM PARTY. AMOUNT: 904. TOTAL TO FORM 990-EZ, LINE 16: 126,491. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJ. AMOUNT: -871. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CHARGER CARDS. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.